Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €20,882.00
31 Dec 2021 LEARNPRO EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q4 2021 €20,895.30
31 Dec 2021 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2021 €20,910.00
31 Dec 2021 PAT EGAN SOUND LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €21,000.00
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €21,046.20
31 Dec 2021 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €21,062.12
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €21,064.44
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2021 €21,069.00
31 Dec 2021 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER TG & V 41/2 * 1 Purchase Order Q4 2021 €21,086.57
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2021 €21,168.90
31 Dec 2021 CIVIC INTEGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q4 2021 €21,202.28
31 Dec 2021 CIVIC INTEGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q4 2021 €21,202.28
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €21,205.82
31 Dec 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2021 €21,285.00
31 Dec 2021 THE HERITAGE CONTRACTORS CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE Purchase Order Q4 2021 €21,345.38
31 Dec 2021 RIA MURPHY T/A AERIAL CIRQUE ARTIST FEES Purchase Order Q4 2021 €21,400.50
31 Dec 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2021 €21,408.74
31 Dec 2021 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q4 2021 €21,427.20
31 Dec 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2021 €21,456.04
31 Dec 2021 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q4 2021 €21,463.50
31 Dec 2021 JOHN SPAIN & ASSOCIATES CONSULTANT PROPERTY Purchase Order Q4 2021 €21,498.64
31 Dec 2021 BARRY DOHERTY LEGAL CHARGES Purchase Order Q4 2021 €21,525.00
31 Dec 2021 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CONSULTANT TECHNICAL Purchase Order Q4 2021 €21,525.00
31 Dec 2021 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE PURCHASE OF VEHICLE Purchase Order Q4 2021 €21,525.00
31 Dec 2021 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €21,679.62
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €21,686.00
31 Dec 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2021 €21,705.20
31 Dec 2021 OMOS LTD LANDSCAPING MATERIALS Purchase Order Q4 2021 €21,813.35
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €21,843.33
31 Dec 2021 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2021 €21,856.70
31 Dec 2021 DUBLIN FARM MACHINERY LTD PURCHASE OF VEHICLE Purchase Order Q4 2021 €21,894.00
31 Dec 2021 FLAME STOP LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €21,905.63
31 Dec 2021 FORMAC CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €21,921.23
31 Dec 2021 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2021 €22,011.34
31 Dec 2021 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2021 €22,038.76
31 Dec 2021 SORD DATA SYSTEMS LTD METAFRAME TERMINALS Purchase Order Q4 2021 €22,041.60
31 Dec 2021 BHP LABORATORIES LTD TESTING SERVICES Purchase Order Q4 2021 €22,060.05
31 Dec 2021 DYNNIQ UK LTD INSTALLATION WORK Purchase Order Q4 2021 €22,065.20
31 Dec 2021 EXPERT LEISURE SUPPLIES LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2021 €22,093.10
31 Dec 2021 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q4 2021 €22,140.00
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €22,155.80
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €22,173.64
31 Dec 2021 ATEC SECURITY LTD CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q4 2021 €22,232.57
31 Dec 2021 SUMMIT CONSERVATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €22,233.75
31 Dec 2021 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q4 2021 €22,234.71
31 Dec 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q4 2021 €22,263.00
31 Dec 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2021 €22,263.03
31 Dec 2021 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €22,304.21
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €22,348.00
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €22,380.86

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.